MASON YOUTH CENTER INC

EIN: 752318413 501(c)(3) Youth Development

MASON, TX

Total Revenue
$397,543
Total Expenses
$65,384
Total Assets
$337,795
Net Assets
$332,226
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
GARY JOHNSON
Phone
3258055550
Tax Period
2023-01-01 to 2023-12-31

MASON YOUTH CENTER INC, founded in 1989, is a small nonprofit in the Youth Development sector that reported $398K in total revenue in fiscal year 2023. The organization ran a surplus of $332K, a strong 84% operating margin.

Mission

To establish facilities, programs, and activities to benefit the young people of Mason County, Texas, currently through the Family Resource Network of Mason Texas and the Gem of the Hill country Pregnancy Center

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $360,592
Program Service Revenue $0
Investment Income $22
Other Revenue $36,929
TOTAL REVENUE $397,543

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $20,184
Fundraising Expenses $9,123
Program Expenses $36,109
Other Expenses $40,200
TOTAL EXPENSES $65,384

Year-over-Year Comparison

2023 2022 Change
Revenue $397,543 N/A N/A
Expenses $65,384 N/A N/A
Net Income $332,159 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
12

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gary Johnson President, Board Member 5
Officer Director
$0 $0 $0
Will Frey Vice President, Board Member 1
Officer Director
$0 $0 $0
Tim Fahrenthold Vice President, Board Member 1
Officer Director
$0 $0 $0
David Benefield Treasurer, Board Member 5
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $397,543 $65,384 $337,795 $332,159
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